Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$876,662
Down $87,168 (-9.0%) from 2015
Net Assets
Down$186,036
Down $24,040 (-11%) from 2015
Liabilities
Down$690,626
Down $63,128 (-8.4%) from 2015
Revenue
Down$1,765,836
Down $39,978 (-2.2%) from 2015
Expenses
Up$1,789,876
Up $25,518 (+1.4%) from 2015
Net Income
Down-$24,040
Down $65,496 (-158%) from 2015
Work release program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,310 | $500,278 | ▼ $47,032 |
| Cash and Non-Interest-Bearing Accounts | $144,132 | $128,272 | ▼ $15,860 |
| Accounts Receivable | $70,061 | $74,851 | ▲ $4,790 |
| Receivables From Officers Etc | $43,064 | $34,451 | ▼ $8,613 |
| Intangible Assets | $28,894 | $26,363 | ▼ $2,531 |
| Total Assets | $963,830 | $876,662 | ▼ $87,168 |
| Other Assets Total | $130,369 | $112,447 | ▼ $17,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $574,167 | $524,443 | ▼ $49,724 |
| Other Liabilities | $102,434 | $103,784 | ▲ $1,350 |
| Accounts Payable and Accrued Expenses | $77,153 | $62,399 | ▼ $14,754 |
| Total Liabilities | $753,754 | $690,626 | ▼ $63,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,076 | $186,036 | ▼ $24,040 |
| Total Net Assets Fund Balance | $210,076 | $186,036 | ▼ $24,040 |
| Total Liabilities and Net Assets / Fund Balance | $963,830 | $876,662 | ▼ $87,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,008 | $458,397 | - |
| Land | $37,000 | - | - |
| Equipment | $10,270 | $283,859 | - |
| Other Assets Org | $103,784 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernie Decastro | Executive Director | FT | $162,248 | $162,248 |
| Bernie Decastro | - | - | $162,248 | $162,248 |
| David Decastro | Vice President | FT | $45,728 | $45,728 |
| Michael Decastro | Secretary | FT | $12,921 | $12,921 |
| Name | Title |
|---|---|
| Wes Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,072,307 |
| Other Expenses | $717,569 |
| Total Fundraising Expense | $17,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,017 | $252,872 | $16,225 | $990,114 |
| All Other Expenses | $457,070 | $28,224 | $13 | $485,307 |
| Insurance | $78,888 | $32,325 | $303 | $111,516 |
| Payroll Taxes | $63,627 | $17,573 | $993 | $82,193 |
| Depreciation Depletion | $47,599 | $6,664 | $0 | $54,263 |
| Interest | $31,781 | $4,449 | $0 | $36,230 |
| Fees for Services Accounting | $0 | $19,668 | $0 | $19,668 |
| Office Expenses | $6,296 | $881 | $0 | $7,177 |
| Travel | $2,989 | $419 | $0 | $3,408 |
| Total Functional Expenses | $1,409,267 | $363,075 | $17,534 | $1,789,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,790,581 |
| Total Expenses per Audited Statements | $1,790,581 |
| Total Expenses per Form 990 | $1,790,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $43,064 | $34,451 | ▼ $8,613 |
| Liability | Amount |
|---|---|
| Client trust accounts | $103,784 |
“The Board includes a father and his two sons.”
“The Organization allows for voting members.”
“The Organization's Board of Directors are selected by the members.”
“A copy of the Form 990 is provided to all interested Board members.”
“In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.”
“Automobile 58708. 51499. 7209. 0.”
“Casual labor 104431. 104431. 0. 0.”
“Copier expense 4536. 3979. 557. 0.”
“Dues & subscriptions 600. 0. 600. 0.”
“Food & meals 148219. 148219. 0. 0.”
“Inmate aid 9288. 9288. 0. 0.”
“Miscellaneous expenses 14956. 12722. 2221. 13.”
“Postage 125. 110. 15. 0.”
“Printing 3670. 3219. 451. 0.”
“Repairs & maintenance 59751. 52414. 7337. 0.”
“Supplies 10792. 9467. 1325. 0.”
“Taxes & licenses 938. 938. 0. 0.”
“Telephone 14432. 12660. 1772. 0.”
“Utilities & cable 54861. 48124. 6737. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Work release program |
| IRS990/AllOtherContributionsAmt | 0 | 3878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 457070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 485307 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNIE DECASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523511280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2006 NE 8th Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 717569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1007054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072307 |
| IRS990/CYTotalExpensesAmt | 0 | 1789876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1765836 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54263 |
| IRS990/Desc | 0 | WORK RELEASE PROGRAM. SERVICES PROVIDED FOR WORK RELEASE INMATES INCLUDE SECURITY, HOUSING, MEALS, EMPLOYMENT, AND PROGRAM SERVICES INCLUDING SUBSISTANCE ABUSE AND OTHER TRANSITIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DECASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DECASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 754904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1765836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111516 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26363 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31781 |
| IRS990/InterestGrp/TotalAmt | 0 | 36230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1242534 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Work release program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNIE DECASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Monitoring income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 765294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 805571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1040479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 958787 |
| IRS990/PYTotalExpensesAmt | 0 | 1764358 |
| IRS990/PYTotalRevenueAmt | 0 | 1805814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 43064 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 34451 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1639997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 754904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3818290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3818290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 754904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3818290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3818290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458397 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 911405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283859 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 294129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1790581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 103784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Utility Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan receivable - FEORC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Cash - Restricted |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client trust accounts |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1765837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500278 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1790581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1765837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1765837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1790581 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162248 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34451 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34451 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board includes a father and his two sons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization allows for voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Board of Directors are selected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is provided to all interested Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile 58708. 51499. 7209. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Casual labor 104431. 104431. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copier expense 4536. 3979. 557. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & subscriptions 600. 0. 600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Food & meals 148219. 148219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inmate aid 9288. 9288. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous expenses 14956. 12722. 2221. 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage 125. 110. 15. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 3670. 3219. 451. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & maintenance 59751. 52414. 7337. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 10792. 9467. 1325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes & licenses 938. 938. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 14432. 12660. 1772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utilities & cable 54861. 48124. 6737. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 963830 |
| IRS990/TotalAssetsEOYAmt | 0 | 876662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 963830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 758782 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17534 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1409267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1789876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 753754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 753754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1409267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1007054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1765836 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 963830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 876662 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/TravelGrp/TotalAmt | 0 | 3408 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210076 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2006 NE 8th Road |
| IRS990/USAddress/CityNm | 0 | Ocala |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE DECASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523511280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Time for Freedom Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.